Page 214 - Fort Worth City Budget 2019
P. 214
Public Improvement District Fund
PID #12 – Chapel Hill
FUND SUMMARY
Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service - - - - - 0.00%
Use of Money & Property 509 - - - - 0.00%
Other 56,818 61,431 61,431 62,786 1,355 2.16%
Transfer In - - - - - 0.00%
Use of Fund Balance - 21,212 21,212 1,642 (19,570) -1191.84%
Revenue $ 57,327 $ 82,643 $ 82,643 $ 64,428 $ (18,215) -28.27%
Gen Operating & Maintenance 70,101 80,643 80,643 62,428 (18,215) -29.18%
Transfer Out & Other 2,000 2,000 2,000 2,000 - 0.00%
Expenses $ 72,101 $ 82,643 $ 82,643 $ 64,428 $ (18,215) -28.27%
FUND PURPOSE AND GOALS
Public Improvement District (PID) #12 – Chapel Hill was established on March 23, 2004 to encompass the Chapel
Hill neighborhood which includes approximately 1,346 acres. This PID was created to support anticipated
economic development of the area and to provide additional neighborhood amenities.
The Chapel Hill PID funds are utilized primarily for utility expenditures, management fees, and pond
maintenance.
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